| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 986 -8.27% | 1 075 4.11% | 1 033 -2.23% | 1 056 0.29% | 1 053 22.18% | 862 7.73% | 800 11.79% | 716 15.89% | 618 15.27% | 536 3.66% | 517 15.28% | 448 26.92% | 353 13.65% | 311 | |||||
|
Счетоводна печалба |
65 -35.53% | 101 66.95% | 60 13.46% | 53 -83.54% | 323 149.8% | 129 -34.46% | 197 20.63% | 164 30.08% | 126 87.79% | 67 -40.72% | 113 62.5% | 70 288.57% | 18 -75.69% | 74 | |||||
|
Оперативни разходи |
920 | 973 | 971 | 1 002 | 729 | 732 | 602 | 552 | 491 | 468 | 394 | 368 | 323 | 228 | |||||
|
Разходи за персонала |
349 2.1% | 342 13.03% | 302 4.79% | 288 1.26% | 285 13.44% | 251 41.5% | 177 -3.88% | 185 4.03% | 177 2.36% | 173 13.38% | 153 14.12% | 134 33.67% | 100 76.58% | 57 | |||||
| Нетен марж | 6.58% -29.72% | 9.37% 60.36% | 5.84% 16.05% | 5.03% -83.59% | 30.68% 104.45% | 15.01% -39.16% | 24.66% 7.91% | 22.86% 12.24% | 20.36% 62.91% | 12.5% -42.82% | 21.86% 40.96% | 15.51% 206.16% | 5.07% -78.61% | 23.68% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 556 -8.72% | 609 5.77% | 576 -4.33% | 602 -29.5% | 854 28.05% | 667 -13.35% | 770 7.57% | 716 15.23% | 621 31.78% | 471 -8.44% | 515 6% | 486 9.2% | 445 63.84% | 271 | |||||
|
Дълготрайни активи |
353 -2.26% | 361 0.71% | 359 -0.28% | 360 -1.4% | 365 -2.06% | 373 -0.55% | 375 -1.48% | 380 -3.38% | 394 -1.16% | 398 -0.64% | 401 0% | 401 -0.51% | 403 102.57% | 199 | |||||
|
Материални запаси |
6 300% | 2 0% | 2 -25% | 2 0% | 2 | 2 | 2 -20% | 3 -50% | 5 -16.67% | 6 0% | 6 -20% | 8 | |||||||
|
Общо задължения |
57 -26.32% | 78 2.01% | 76 -1.97% | 78 9.35% | 71 21.93% | 58 -29.63% | 83 -27.68% | 115 63.5% | 70 82.67% | 38 -40% | 64 -53.01% | 136 -41.02% | 231 194.77% | 78 | |||||
|
Задължения към фин. инст. |
1 -99.01% | 104 -22.22% | 133 119.33% | 61 | |||||||||||||||
| Вземания общо | 43 -49.1% | 85 7.74% | 79 4.73% | 76 -7.5% | 82 18.52% | 69 19.47% | 58 121.57% | 26 18.6% | 22 26.47% | 17 17.24% | 15 -3.33% | 15 -30.23% | 22 79.17% | 12 | |||||
|
Собствен капитал |
499 -6.15% | 532 6.34% | 500 -4.68% | 525 -33.03% | 783 28.63% | 609 -11.38% | 687 14.29% | 601 9.09% | 551 27.27% | 433 -3.97% | 451 28.95% | 350 67.65% | 209 5.15% | 198 | |||||
|
Парични средства |
153 -4.76% | 161 17.98% | 137 -17.08% | 165 -59.39% | 405 79.82% | 225 -32.88% | 336 10.05% | 305 57.11% | 194 304.26% | 48 -45.98% | 89 55.36% | 57 646.67% | 8 -83.87% | 48 |
| Година | Служители |
|---|---|
| 2021 | 45 |
| 2020 | 45 -13.46% |
| 2019 | 52 18.18% |
| 2018 | 44 -6.38% |
| 2017 | 47 |
| 2016 | 47 14.63% |
| 2015 | 41 17.14% |
| 2014 | 35 -10.26% |
| 2013 | 39 |